Coordinator - Accounts Receivable

**We are hiring!!** - Account Receivable - Minimum 1 year experience in same field **Responsibilities** - Coordinating daily accounting activities. - Creating journal entries in the accounting systems. - Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division. - Data analyses and marketing...

A **bout Us: A**pparel Group is a dynamic and forward-thinking retail company located in Dubai, dedicated to providing exceptional products and services to our valued customers. We are looking for an experienced and detail-oriented Accountant - Receivables to join our finance team and ensure the accurate management of our accounts receivable. K **ey...

**Accounts Payable & Receivables**: - Assist in maintaining payables & receivables records on in the financial system and executing as per agreed time frame. - Follow up on receivables from operations and customers on regular basis. - Responsible that invoicing is checked, reconciled on a regular basis. **Book Keeping & Accounting**: - Assist and...

Follow up payments by mail and phone calls for all outstanding especially those accounts with outstanding that are more than 90 days - customers with overdue account with short payment, pending payment details and missing invoices against the SOA, including reprinting of invoice copies/supporting - Assisting sales team in documents needed with the...

Accountant - Receivables Corporate Services **THIS IS WHERE INFLUENCE SPREADS** **CORPORATE SERVICES** **Accountant - Receivables** We work at a fast pace. Corporate Services is no different. Their business processes are fundamental to our becoming a global competitor that can respond quickly to any change. This may be a diverse, complex business, but...

The Accountant - Accounts Receivable role will primarily be responsible for; Handling all guest billing issues and disputes, including credit card initial inquiries and charge backs. Maintain a healthy communication both with the F&B, Sales and FO to ensure proper handling of daily backups of customers. To guarantee proper handling of the filing system in...

Education: background in accounting will be preferred. **Job Description**: - prepare journal entries - complete general ledger operations - Experience in Accounts receivables follow-ups with customers - monthly closings and preparation of monthly financial statements - reconcile and maintain balance sheet accounts - draw up monthly financial reports -...

The key role of an employee who works as an Accounts Receivable is to ensure their company receives payments for goods and services, and records these transactions accordingly. An Accounts Receivable job description will include securing revenue by verifying and posting receipts, and resolving any discrepancies. Accounts Receivable duties and...

We are looking for a skilled Accounts Receivable with F&B experience to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities**: - Process accounts and...

We are looking for a skilled Accounts Receivable Clerkto provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Process accounts and incoming...

**Responsibilities** - Process accounts and incoming payments in compliance with financial policies and procedures - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data - Prepare bills, invoices and bank deposits - Reconcile the accounts receivable ledger to ensure that...

Ensuring full amounts collection for all the services performed by Agiomix - Making sure the company communication is being delivered to the right concerned person and through the official communication channel at the customer side - Ensure the customers receive the right invoices on timely manner as per the agreement - Daily and weekly monitor the credit...

**Account Receivable Job Descriptions** We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and...

Proven working experience as Accounts Receivable Clerk, Accounts Receivable Manageror accountant - Solid understanding of basic accounting principles, fair credit practices and collection regulations - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack for numbers - Proficiency in...

We are looking for a skilled Accounts Receivable Clerkthat will be involved in managing accounts, collaborating with cross-functional teams to ensure proper financial management, ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. **Responsibilities** - Prepare...

**Job Code**:214/002/239 **Location**:Dubai **Salary**:AED 4,500 - AED 6,000 + Company Visa + Medical Insurance + Annual airfare allowance + Gratuity as per law + Bonus (at Management’s discretion) **Industry**:Trading - Fragrance & Cosmetics **Responsibilities**: - Preparing quotations and proforma invoices, and on receiving the sales orders, posting...

**Position : Account Receivable** **Responsibilities**: - **Payment Follow-Up**: - Conduct timely and effective follow-up on outstanding invoices. - **Invoice Management**: - Generate and issue accurate and timely invoices to clients. - Maintain a systematic record of all invoices and payments. - **Cash Application**: - Reconcile incoming payments with...

We are looking for an Accounts Receivable professional to assist our Finance department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected on...

**Accounts Receivable job description** - Maintaining the billing system. - Generating invoices and account statements. - Performing account reconciliations. - Maintaining accounts receivable files and records. - Producing monthly financial and management reports. **Salary**: Up to AED7,000.00 per month

Company Overview: Join Milele Motors, a premier automotive leader in the UAE known for our commitment to exceptional service and quality. We are seeking an Accounts Receivable Accountant to enhance our finance team's efficiency and accuracy. Job Purpose: This role involves managing the full spectrum of accounts receivable activities to ensure timely and...